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373987 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376125 BRAD WEBBER 10683 BARRINGTON WAY ZIONSVILLE IN 46077 CHECK AMOUNT: $*******197.05* CHECK NUMBER: 373987 CHECK DATE: 1 1 /09/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1451359001 197.05 OTHER EXPENSES